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Balance Sheet of Cosmo Films Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 19.44 19.44 19.44 19.44 19.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 590.76 478.67 391.30 355.85 349.49
Secured Loans 524.57 326.90 394.38 508.69 424.17
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,188.91 968.44 890.20 913.54 673.02
Depreciation 414.98 383.15 353.78 338.50 299.40
Net Block 773.93 585.29 536.42 575.04 373.62
Capital Work-in-progress 8.60 12.03 14.04 1.58 157.70
Investments 194.61 197.26 17.99 166.28 165.99
Current Assets, Loans & Advances 541.33 370.06 515.54 397.83 305.55
Total Net Current Assets 157.63 30.43 236.67 141.08 95.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 194.61 197.26 168.58 166.28 165.99
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 145.18 172.02 140.59 106.77 90.56
Number of Equity shares outstanding (in Lacs) 1.94 1.94 1.94 1.94 1.94

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